Accounts Payable Specialist at Collins McNicholas Recruitment
County Meath, , Ireland -
Full Time


Start Date

Immediate

Expiry Date

13 Sep, 25

Salary

35000.0

Posted On

15 Jun, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Payroll, Exchequer

Industry

Accounting

Description

THE JOB:

We are currently working with a leading design and manufacturing company in Co. Meath with close to 100 employees who are now seeking to hire a permanent accounts Payable Specialist to join their team. This is a hands-on role suited to someone with prior experience in a high-volume, fast-paced environment who thrives on accuracy, teamwork, and delivering to deadlines.

REQUIREMENTS:

  • Minimum 3+ years’ experience in Accounts Payable & Payroll, ideally in a medium to large company
  • Accounting Technician/IPASS qualification is desirable (or equivalent practical experience)
  • Familiarity with Exchequer, PayDay, Abbyy & Docuware software desirable
  • Strong Microsoft Office skills, especially Excel (essential)
  • Excellent attention to detail and a high level of accuracy
  • Ability to work effectively under pressure and meet tight deadlines
  • Self-motivated with a continuous improvement mindset
  • Strong analytical thinking and problem-solving ability
  • Team player with a collaborative approach and positive attitude
    If you would like more information on this role, you can contact Eoghan Dalton
    (090) 6478108
Responsibilities
  • Full control of the Purchase Ledger
  • Manage the end-to-end invoice processing cycle
  • Perform regular supplier statement reconciliations
  • Prepare and process weekly and monthly payment runs
  • Ensure correct allocation of payments in multiple currencies
  • Manage weekly ad hoc payments as needed
  • Coordinate with internal departments to resolve invoice/payment discrepancies
  • Liaise with suppliers and maintain a high level of professionalism
  • Compile and process accruals
  • Process weekly payroll and submit payment files to the bank
  • Complete and file all relevant payroll submissions to Revenue
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